Type Of Transaction |
Expenditures
|
Activity Code |
54276689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
32,760 |
Particulars |
panchayat ghar ki marmmat kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
ZAKIR S#47O SAKIR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
AFSAN S#47O RAHATJAAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
ILAYAS S#47O NAJEER AHMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
MUZZAMIL S#47O ASLAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
GULAM GOS S#47O SAMSHAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
EHSAN S#47O ABDUL RAUPH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
RIJAVAN S#47O RAHAJAAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
TOFIK S#47O RAFIK |
3,540 |